Module: Vendor Management
Purpose: To maintain a list of Vendor contracts for each business unit, and manage compliance, due diligence, etc.
To Access: Vendor Management - Vendor Contract Register
Start by selecting an organisation unit where the Vendor is a supplier.
Once an organisation unit is selected, any existing vendors for that unit are displayed.
Click View to select a contract, or click on a vendor name to view all details/contracts for the vendor. Expired contracts are displayed with a red End Date.
Use the Show inactive Contracts checkbox to show only inactive contracts.
See also: